|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJALI
|
AS-05-006-015-004/502
()
|
0405006000NRG23130420220011830
|
13/04/2022
|
Lalita Baruah Kakati
|
0405006WL000439
|
Lalita Baruah Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371309
|
|
LalitaBaruahKakati
|
()
|
|
2
|
BAJALI
|
AS-05-006-015-004/665
()
|
0405006000NRG23130420220011834
|
13/04/2022
|
PULAK ROY
|
0405006WL000439
|
PULAK ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371308
|
|
PULAKROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BAJALI
|
AS-05-006-015-004/1072
()
|
0405006000NRG23130420220011828
|
13/04/2022
|
Babita Das
|
0405006WL000439
|
Babita Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371307
|
|
BabitaDas
|
()
|
|
4
|
BAJALI
|
AS-05-006-015-004/502
()
|
0405006000NRG23130420220011829
|
13/04/2022
|
Krishna Kanta Kakati
|
0405006WL000439
|
Krishna Kanta Kakati
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371306
|
|
KrishnaKantaKakati
|
()
|
|
5
|
BAJALI
|
AS-05-006-015-004/63
()
|
0405006000NRG23130420220011832
|
13/04/2022
|
Jyotsna Roy
|
0405006WL000439
|
Jyotsna Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371304
|
|
JyotsnaRoy
|
()
|
|
6
|
BAJALI
|
AS-05-006-015-004/63
()
|
0405006000NRG23130420220011831
|
13/04/2022
|
Monaj Roy
|
0405006WL000439
|
Monaj Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371312
|
|
MonajRoy
|
()
|
|
7
|
BAJALI
|
AS-05-006-015-004/63-A
()
|
0405006000NRG23130420220011833
|
13/04/2022
|
Dwipen Ray
|
0405006WL000439
|
Dwipen Ray
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371305
|
|
DwipenRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
BAJALI
|
AS-05-006-015-004/665
()
|
0405006000NRG23130420220011835
|
13/04/2022
|
Binita Das
|
0405006WL000439
|
Binita Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371311
|
|
MISS BINITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BAJALI
|
AS-05-006-015-004/1069
()
|
0405006000NRG23130420220011826
|
13/04/2022
|
Rashmi Rekha Roy
|
0405006WL000439
|
Rashmi Rekha Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371310
|
|
RashmiRekhaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|